S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| chanan singh(Self) PB-20-012-070-001/556 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
2
| harpreet kaur(Self) PB-20-012-070-001/558 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
3
| sukhbir kaur(Self) PB-20-012-070-001/559 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
4
| sharanjit kaur(Self) PB-20-012-070-001/560 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
5
| harjit kaur(Self) PB-20-012-070-001/561 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
6
| Gajan Singh(Self) PB-20-012-070-001/509 | OTHER |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
7
| JOGINDER SINGH(Self) PB-20-012-070-001/51 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
8
| parkas kaur(Self) PB-20-012-070-001/555 | SC |
PADHRI KALAN
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012682
| Credited |
24/04/2024
|
|
Gurlal
|
| Daily Attendence | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |